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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HTM Perssons Såg & Skog AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/08 2021/08
Turnover 378 More Arrow 428 Less Arrow 412
Financial expenses 22 Less Arrow 12 Less Arrow 11
Earnings before taxes 17 More Arrow 94 Less Arrow 22
EBITDA 98 More Arrow 156 Less Arrow 72
Total assets 661 More Arrow 854 Less Arrow 462
Current assets 82 More Arrow 147 Less Arrow 77
Current liabilities 153 More Arrow 218 Less Arrow 149
Equity capital 137 Less Arrow 136 Less Arrow 52
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/06 2022/08 2021/08
Solvency 20.7% Less Arrow 15.9% Less Arrow 11.3%
Turnover per employee 126 More Arrow 143 Less Arrow 137
Profit as a percentage of turnover 4.5% More Arrow 22.0% Less Arrow 5.3%
Return on assets (ROA) 5.9% More Arrow 12.4% Less Arrow 7.1%
Current ratio 53.6% More Arrow 67.4% Less Arrow 51.7%
Return on equity (ROE) 12.4% More Arrow 69.1% Less Arrow 42.3%
Change turnover -9 More Arrow 36 More Arrow 109
Change turnover % -2% More Arrow 9% More Arrow 36%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.